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NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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Page 1: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

1

Page 2: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Namami Gange - Component wise Allocation

2

“Namami Gange – Integrated Ganga Conservation Mission”

approved by Cabinet on 13/05/2015

With an outlay of ₹ 20,000 Cr upto Dec 2020

Component A

Ongoing projects having remaining central liabilities of Rs.7,272 crore

This includes 33 sewerage Projects (630 MLD STP) and 24 Ghats &Crematoria projects.

Component B

New initiatives at an estimated cost of Rs.12,728 crore with 100% central assistance

This includes 102 sewerage Projects (3256 MLD STP) and 37 Ghats &Crematoria

projects.

Page 3: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Salient Features

3

NAMAMI GANGE

100% Centrally

funded programme

O&M cost for 15 years included for

new projects

Comprehensive

integrated programme

Non-lapsable

fund

5 year dedicated

Budget allocation

Hybrid Annuity

based PPP model

adopted

Page 4: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Namami Gange Projects Overview

4

Sl

NoProjects Undertaken No. of Projects

Sanction Cost

(Rs in Cr)

Pollution Abatement Projects

1Sewage Infrastructure (94 on Ganga, 8 on

tributaries)102 16984

2 Bioremediation 8 26.94

3 Modular STPs –Decentralised Treatment 20 410

4Upcoming Projects on Tributaries (7 states, 31

tributaries, 68 towns)68 Under estimation

Sub total 198 17420.94

5 Rural Sanitation (4465 villages along Ganga) 1 1018

Total 199 18438.94

Page 5: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Namami Gange Projects Overview

5

Sl No Projects Undertaken No. of ProjectsSanction Cost

(Rs in Cr)

River Front, Ghats & Crematoria Projects

1 Ghats & Crematoria (Old) 24 204.39

2 Ghats & Crematoria (New) 37 721.94

3 Ghats Cleaning 1 15.00

4 River Surface Cleaning 1 55.24

5 River Front Development 2 270.55

Sub-total 65 1267.12

Other Projects

6 Institutional Development 6 340.41

7Project Implementation Support / Research &

Study Projects2 9.96

8 Biodiversity 4 31.91

9 Afforestation 11 113.28

10 Composite Ecological Task Force 1 167

Sub-total 24 662.56

Grand Total 288 20368.62

Page 6: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Status of Sewerage Projects

6

S.

No.State

Status as on May 2014 Status as on May 2018

Projec

ts

Comple

ted

Work-

in-

Progre

ss

Under Tendering Process

Projects

STP

Capacity

(MLD)

Complet

ed

Work-in-

progress

Under

Tenderin

g

Tender

to be

floated

STP

Capacit

y

(MLD)

Tender

Receive

d &

Finaliza

tion in

process

Under

Tendering

Tender

to be

floated

Ganga Main stem

1 Uttarakhand 10 24 1 9 - - 31 156 13 18 0 0 0

2Uttar

Pradesh12 334 - 7 3 2 27 743.5 8 8 1 10 0

3 Bihar 4 55 - 4 19 529 - 10 3 0 6

4 Jharkhand 1 12 - 0 1 0 2 16 - 2 0 - -

5 West Bengal 4 60 - 3 1 15 483.5 2 4 - 4 5

Sub Total 31 485 1 (18) 23 5 2 94 1928 23 42 4 14 11

Tributaries

6 Haryana 2 145 - 2 2 145 1 1 - - -

7 Delhi - - - 2 1044 - 1 - 1 -

8 U.P - - - 3 130.5 - 1 2 - -

9 Bihar - - - 1 9 - - 1 - -

Sub Total 2 145 0 2 0 0 8 1328.5 1 3 3 1 -

Total 33 630 1 (18) 25 5 2 102 3256 24 45 7 15 11

Page 7: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

7

Initiatives taken up by NMCG

“One City One Operator” - STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna,

Kolkata, Howrah-Bally, Bhagalpur) are being integrated & tendered with Hybrid Annuity

based projects – 4 already tendered during this period (Kanpur, Allahabad, Mathura &

Kolkata)

Focus on 10 major towns contributing almost 64% of total sewage discharge.

Total STP capacity- 1109 MLD is being created at a cost of ₹ 9883 Cr in these

towns

Performance evaluation of existing STPs completed in Uttarakhand, Uttar Pradesh and

Bihar.

Project Engineers for Haridwar and Varanasi projects appointed by NMCG

Annual inspection of GPIs through technical institutions in a time bound manner.

Close monitoring of milestones. Field visits increased.

Regular Follow-up with State Agencies

Upcoming projects on tributaries- 68 towns in 7 states on 31 tributaries

Page 8: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

150

457

234

310

45

320

60

615

160

4163

456

270

102

589

82

15

72

310

35

200

30

26

150

6545 40

0

100

200

300

400

500

600

700

Haridwar Kanpur Allahabad Varanasi Farrukhabad Patna Bhagalpur Kolkata Howrah Bally

Sewage Generation (2035) Existing Treatment Capacity (Mld) Ongoing Projects Under Tendering Approved Projects

Focus on Large Cities of Ganga Main Stem

All figures are in Mld

10 towns with a total sewage generation of 1897 Mld contribute almost 64% of total

sewage (2953 Mld) discharge from the 97 towns to river Ganga

8

Page 9: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Awarded projects:

Status of Hybrid Annuity Sewerage Projects

9

Project Signing of Agreement Start of work

82 MLD STP at Haridwar 11/10/2017 01/02/2018

50 MLD STP at Varanasi 11/10/2017 01/02/2018

Progress of Works

Contract Signing

Page 10: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Status of other Hybrid Annuity Sewerage Projects

10

S.

No.

Name of the Package Capacity

in MLD

Present Status Award Date

(Tentative)

(i) Mathura 30 Bids Received (14-03-

2018); Evaluated

14/05/2018

(ii) Allahabad - Jhusi, Naini,

Phaphamau

72 NIT published (16/03/2018) 19/06/2018

(iii) Unnao, Shuklaganj and Kanpur 49 NIT published (08/03/2018) 02/06/2018

(iv) Farrukhabad 35 NIT published (12/04/2018) 02/07/2018

(v) Mirzapur and Gazipur 38 NIT published (14/04/2018) 02/07/2018

(vi) Digha & Kankarbagh in Patna* 150 Likely NIT date-14/05/2018 11/07/2018

(vii) Bhagalpur* 65 Likely NIT date-30/05/2018 16/07/2018

(viii) Kolkata (Tolly’s Nalla) 26 NIT published (27/04/2018) 12/07/2018

(ix) Howrah &Bally; Kamarhati &

Baranagar *

165 Likely NIT date-14/05/2018 12/07/2018

*- Projects under World Bank funding

Page 11: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated
Page 12: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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Sewerage Projects in Haridwar

Sewage Generation- 74 MLD

Existing Capacity – 63 MLD

Work in Progress – 82 MLD STP, I&D works,

Arihant Vihar network

All 20 drains being tapped

Page 13: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Uttarakhand– Completed Projects

13

S. No. Project

1

STP at Devprayag

Cost - 3.66 Cr

STP capacity – 1.4 MLD

2

Sewerage Scheme in Devprayag

Cost – 4.50 Cr

3

I&D at Joshimath

Cost – 9.61 Cr

4

I&D at Gopeshwar

Cost – 10.18 Cr

5

Sewerage Scheme at Triveni

Ghat, Rishikesh

Cost – 7.23 Cr

Triveni Ghat

Page 14: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Uttarakhand – Completed Projects

14

S. No. Project

6

Sewerage system & STP for

Tapovan area, Rishikesh

Cost – 24.12 Cr

STP capacity – 3.5 MLD

7

Sewerage Scheme at Ahbab Nagar

Jwalapur Zone E-2 at Haridwar

Cost – 24.84 Cr

8

STP at Sarai, Haridwar

Cost – 24.91 Cr

STP capacity – 18 MLD

Tapovan STP

Page 15: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

15

S. No. Project

9Sewerage Scheme in Gangotri

Cost – 0.45 Cr

10

Sewerage System and STP for

Gangotri Dham

Cost – 10.48 Cr

STP capacity – 1 MLD

11I&D at Devprayag

Cost – 7.27 Cr

12I&D at Badrinath

Cost – 7.26 Cr

13Sewerage Scheme in Uttarkashi

Cost – 4.84 Cr

Total (13 projects) Cost – ₹ 139.35 Cr

STP capacity – 23.9 MLD

Uttarakhand– Completed Projects

Gangotri

Gangotri

Page 16: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

16

S.No. Project

1

STP at Jagjeetpur & Sarai

Cost – 273.37 Cr

STP capacity – 82 MLD

Physical progress – 13.05 %

Likely date of completion – Mar’19

2

Tertiary treatment of existing 27 MLD STP

at Jagjeetpur & u/g of existing 18 MLD STP

at Sarai

Cost – 32.65 Cr

Physical progress – 10 %

Likely date of completion – Nov’18

3

I&D at Sarai & JagjeetpurCost – 116.28 Cr

Physical progress – 48.86 %

Likely date of completion – Dec’18

4

Upgradation of STP at Tapovan

Cost – 2.19 Cr

Physical progress – 98 %

Likely date of completion – May’18

Uttarakhand – Work in Progress

KassawanSPS (I&D Sarai)

STP Sarai

Page 17: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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S.No. Project

5

STP at Kirtinagar

Cost – 4.23 Cr

STP capacity – 0.06 MLD

Physical progress – 70 %

Likely date of completion – May’18

6

I&D and STP at Rudraprayag

Cost – 13.14 Cr

STP capacity – 0.525 MLD

Physical progress – 5 %

Likely date of completion – Dec’18

7

I&D and STP at Karnaprayag

Cost – 12.09 Cr

STP capacity – 0.35 MLD

Physical progress – 12 %

Likely date of completion – Dec’18

Uttarakhand – Work in Progress

Kirtinagar STP

Page 18: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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S. No. Project

8

I&D with STP at Badrinath

Cost – 18.23 Cr

STP capacity – 1.01 MLD

Physical progress – 3 %

Likely date of completion – Dec’18

9

I&D and STP at Nandaprayag

Cost – 6.46 Cr

STP capacity – 0.15 MLD

Physical progress – 14 %

Likely date of completion – Dec’18

10

I&D and STP, at Chamoli

Cost – 61.83 Cr

STP capacity – 4.38 MLD

Physical progress – 11 %

Likely date of completion – Dec’18

Uttarakhand – Work in Progress

Nandprayag

Badrinath

Page 19: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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S. No. Project

11

Upgradation of STP at Srinagar

Cost – 15.40 Cr

Physical progress – 5 %

Likely date of completion – Nov’18

12

I&D and STP at Srinagar

Cost – 22.51 Cr

STP capacity – 1 MLD

Physical progress – 8 %

Likely date of completion – Nov’18

13

I&D with STP at Joshimath

Cost – 48.42 Cr

STP capacity – 3.78 MLD

Physical progress – 10 %

Likely date of completion – Nov’18

14

Upgradation of STP (Gyansu)

Cost – 10.03 Cr

Physical progress – 20 %

Likely date of completion – Jun’18

Uttarakhand – Work in Progress

Srinagar STP Excavation

Upgradation at Uttarkashi STP

Page 20: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

20

S. No. Project

15

Upgradation of STP at Swargashram,(Rishikesh)

Cost – 5.20 Cr

Physical progress – 15 %

Likely date of completion – Jun’18

16

Rising main and STP at Muni Ki Reti

Cost – 80.45 Cr

STP capacity – 12.5 MLD

Physical progress – 12 %

Likely date of completion – Mar’19

17

I&D at Arihant Vihar and New Vishnu Garden,

Haridwar

Cost – 4.68 Cr

Physical progress – 11 %

Likely date of completion – Oct’18

18

I&D with STP at Rishikesh

Cost – 158 Cr

STP capacity – 26 MLD

Physical progress – 8 %

Likely date of completion – Dec’19

Total (18 projects) Cost – ₹ 885.16 Cr

STP capacity – 131.76 MLD

Uttarakhand – Work in Progress

Muni ki Reti SPS

Page 21: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Cost: Rs. 6538.62 Cr

Page 22: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Sewage Generation- 234 MLD

Existing Capacity – 272MLD

Under Tendering- 72 MLD

All 20 drains being tapped

Page 23: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Uttar Pradesh- Completed projects

23

S. No. Project

1

Sewerage & Non sewerage

Schemes at District 'B' & 'E' of

Allahabad

Cost – 199.26 Cr

STP capacity – 85 MLD

2Sewerage work in District ‘E’

Cost – 142 Cr

3

Sewerage & Non sewerage

Schemes at District 'A' of

Alahabad

Cost – 106.08 Cr

STP capacity – 20 MLD

4

STP at Salori

Cost – 42.4 Cr

STP capacity – 14 MLD

Kodra STP-25 MLD

Salori STP-14 MLD

Page 24: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

24

S. No. Project

5

Sewerage System & STP works

(Phase II) at Kannauj (Kali)

Cost – 43.66 Cr

STP capacity – 1 MLD

6

Sewerage Scheme at Narora,

Bulandshahar

Cost – 34.87 Cr

STP capacity – 4 MLD

Uttar Pradesh- Completed projects

Narora STP-4MLD

KannaujSTP- 13MLD

Page 25: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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S. No. Project

7

Sewerage System & STP works at

Garhmuhteshwar

Cost – 46.51 Cr

STP capacity – 9 MLD

8

Sewerage works in

Anupshahar, Bulandshahar

Cost – 75.79 Cr

STP capacity – 2.5 MLD

Total (8 projects) Cost – ₹ 690.57 Cr

STP capacity – 135.5 MLD

Uttar Pradesh- Completed projects

Page 26: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

26

S.No. Project

1

Sewerage System in District 'C' &

Allahapur, Allahabad

Cost – 146.87 Cr

Physical progress –84%

Likely date of completion – May’18

2

Sewerage works in Sewerage

District 'A' of Allahabad

Cost – 288.94 Cr

Physical progress – 65 %

Likely date of completion – Oct’18

3

Sewerage System with Sewer

network in District 'B' of Allahabad

Cost – 265.86 Cr

Physical progress – 63 %

Likely date of completion – Dec’18

Uttar Pradesh- Work in progress projects

VivekanandPark SPS

Chilla SPS

Sewer Works in Dist-B

Page 27: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Sewage Generation- 310 MLD

Existing Capacity – 102 MLD

Work in Progress – 310 MLD STP

All 37 drains being tapped

Page 28: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

28

S.No. Project

4

Sewer network in District E of

Allahabad - Part 2

Cost – 52.78 Cr

Physical progress –88%

Likely date of completion –

May’18

5

JICA assisted Ganga Action

Plan Phase II project at

Varanasi

Cost – 641.19 Cr

STP capacity – 140 MLD

Physical progress –82%

Likely date of completion – Jul’18

Uttar Pradesh- Work in progress projects

Trenchless Sewerline

Dinapur STP

Page 29: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

•District I network •Sisamau nala I&D works

•District IV Sewer network

Sisamau Nala•District III Sewer network

Sewage Generation- 457 MLD

Existing Capacity – 457MLD

Work in Progress – 15 MLD

Under Tendering- 30 MLD

All 21 drains being tapped

Page 30: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

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S.No. Project

6

Sewerage System & STP works

(Phase I) at Moradabad

Cost – 279.91 Cr

STP capacity – 58 MLD

Physical progress – 87%

Likely date of completion –

Jun’18

7

I&D of Sisamau Nala of Kanpur

city

Cost – 63.8 Cr

Physical progress – 20 %

Likely date of completion –

Oct’18

8

Sewerage works in District I of

Kanpur

Cost – 370.4 Cr

Physical progress – 10 %

Likely date of completion – Jul’20

Uttar Pradesh- Work in progress projects

Moradabad STP-58MLD

Guptar Ghat SPS

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S.No. Project

9

STP for Assi-BHU District at

Ramana

Cost – 161.31 Cr

STP capacity – 50 MLD

Likely date of completion –

Dec’19

TOTAL (9 projects) Cost – ₹ 2271.06 Cr

STP capacity – 248 MLD

Uttar Pradesh- Work in progress projects

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Uttar Pradesh – Tender received and under finalization

Sl

No.Name of the project

Date of

Sanction

Sanctioned

Cost (₹ in

Cr.)

STP

Capacity

(MLD)

Sewer

Network

(Km)

Likely Date

of Award

1Interception, Diversion & Treatment

works in Chunar, Dist. Mirzapur02.08.2017 27.98 2 1.16 May-18

2

Rehabilitation of Sewage Infrastructure &

Augmentation/ up gradation of Existing

STP at Vrindavan

24.03.2017 33.82 5 - May-18

3 Mathura Sewerage Scheme (HAM) 17.10.2017 204.97 67.5 - May-18

Total 266.8 74.5 1.16

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Uttar Pradesh – Under Tendering

Sl

No.Name of Project

Sanctioned

Cost (₹ in

Cr.)

STP

Capacity

(MLD)

Sewer

Network

(Km)

Likely Date

of Award

1 Sewerage Scheme & STP at Bithoor, Kanpur Nagar 13.4 2 - June-18

2Interception, Diversion of drains & Sewage

Treatment works at Ramnagar71.26 10 0.44 July-18

3Interception, Diversion of drains & Sewage

Treatment works at Unnao (HAM)102.2 13 3.3 July-18

4

Interception, Diversion of drains & Sewage

Treatment works at Shuklaganj, Dist. Unnao

(HAM)

65.18 6 0.15 July-18

5STP at Pankha, Kanpur and integration with

existing STPs967.23 30 16.5

July-18

6

Interception, Diversion & Treatment works for

Naini (District G), Phaphamau (District F) & Jhusi

area District in Allahabad (HAM)

767.59 72 13.21 July-18

7Integrated project for development of STPs in

Allahabad alongwith existing Assets904.00 - - July-18

Page 34: NAMAMI GANGE PROGRAMME - nmcg.nic.in brief... · “One City One Operator”- STPs in 7 towns (Kanpur, Allahabad, Mathura, Patna, Kolkata, Howrah-Bally, Bhagalpur) are being integrated

Uttar Pradesh State Project Overview

34

Sl

No.Name of Project

Sanctioned

Cost (₹ in

Cr.)

STP

Capacity

(MLD)

Sewer

Network

(Km)

Likely Date

of Award

8Farrukhabad I&D and STP works (HAM)

213.62 35 - Jul-18

9 I&D works and STP, Mirzapur (HAM) 114.93 17 - Jul-18

10 I&D works and STP, Gazipur (HAM) 90.81 21 - Jul-18

Total 3310.22 206 33.6

Uttar Pradesh – Under Tendering

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Namami Gange Projects (20 Towns) in Bihar

Projects – 20

Work in Progress – 10

Tender under evaluation-4

Under tendering- 6

Cost: Rs. 4629.12 Cr

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Sewerage Projects in Patna

Sewage Generation- 286 MLD

Existing Capacity – 109 MLD

Work in Progress – 200 MLD

Tender to be Floated- 150 MLD

All 33 drains being tapped

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37

PM Laying Foundation Stone for Patna Sewerage Schemes (at Mokama)

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38

S. No. Project

1

Sewer Networks, SPS and STP at Buxar

Cost – 74.95 Cr

STP capacity – 16 MLD

Physical progress – 39 %

Likely date of completion – Feb’19

2

Sewage Treatment Plant - Beur for Patna,

Bihar

Cost – 68.16 Cr

STP capacity – 43 MLD

Physical progress – 23 %

Likely date of completion – Dec’19

3

Sewerage system with Sewer network,

Patna Beur

Cost – 225.77Cr

Physical progress – 22%

Likely date of completion – Mar’20

Bihar– Ongoing projects

Beur STP, Patna

Beur Network, Patna

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Bihar State Project Overview

39

S. No. Project

4

Sewage Treatment Plant - Karmalichak for

Patna, Bihar

Cost – 77.04 Cr

STP capacity – 37 MLD

Physical progress – 24 %

Likely date of completion – Dec ‘ 19

5

Saidpur STP and adjoining Network for Patna,

Bihar

Cost – 184.93 Cr

STP capacity – 60 MLD

Physical progress – 22%

Likely date of completion – Dec’19

6

Saidpur Sewer Network, Patna, Bihar

Cost –Cr

STP capacity –6 MLD

Physical progress –%

Likely date of completion –

7

Sewerage scheme at Pahari Zone V, Patna, Bihar

Cost – 356.37Cr

(Agreement signed on 25-4-2018)

Likely date of completion – Apr’21

Bihar– Ongoing projects

Saidpur STP, Patna

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Bihar State Project Overview

40

S.No. Project

8

Sewerage scheme at Pahari (Zone IVA (S)), Patna, Bihar

Cost – 184.86 Cr

(Recently Awarded)

Likely date of completion – Apr’21

9

Sewerage Treatment Plant at Pahari - Patna, Bihar

Cost – 191.62 Cr

STP capacity – 60 MLD

(Agreement signed on 9-5-2018)

Likely date of completion – April’21

10

Sewerage system with Sewer network ,Patna

Karmalichak

Cost – 277.42 Cr

(Recently Awarded)

Likely date of completion – Aug’20

Total

Cost (10 projects) – ₹1909.75 Cr

STP capacity – 216 MLD

Bihar– Ongoing projects

Karmalichak STP, Patna

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Abstract - Under Tendering Process projects

Projects CostTender Under

EvaluationTender to be floated

10 2719.12 4 6

41

Sl

No.Name of Project

Sanctioned

Cost (₹ in

Cr.)

STP Capacity

(MLD)

Sewer

Network

(Km)

Likely Date of

Award

1 Sultanganj I&D and STP works 60.22 10 - May-18

2 Mokama I&D and STP works 53.81 8 - May-18

3 I&D and STP for Barh town 58 11 - May-18

4 I&D and STP works for Naugachia 60.79 9 - May-18

Total 232.82 38

Bihar– Tender Received and Finalisation in Process:

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42

Sr.

No

Project Name Approved

Project Cost

(₹ in Cr.)

STP capacity

(MLD)

Sewer

Network

(Km)

NIT Publication

Date

1Sewerage System and STP for Digha

zone, Patna (HAM)824.00 100 288 May-18

2Sewerage System and STP for

Kankarbagh zone, Patna (HAM)578.89 50 150 May-18

3I&D and STP works for Bhagalpur

(HAM)254.13 65 - Jun-18

4Sewer Networks, SPS and STP,

Munger294.02 30 174.75 May-18

5Sewer Network, SPS and STP,

Begusarai230.07 17 114 May-18

6Sewer Networks, SPS and STP,

Hajipur305.19 22 189.3 May-18

Total 2486.3 284 916

Bihar– Tender to be floated

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43

Namami Gange Projects (2 Towns) in Jharkhand

Sahibganj- 12 MLD STP, 55 km Sewer, ₹ 99.36 Cr,32% progress; likely

completion- December 2018

Rajmahal- 3.5 MLD STP, 34 km Sewer, ₹ 50.23 Cr, recently awarded;

likely completion by June 2019

Projects – 2

Work in Progress – 2

Cost: Rs. 149.59 Cr

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44

Sahibganj STP

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45

Namami Gange Projects in West Bengal

Projects – 15

Completed –2

Work in Progress – 4

Under Tendering -4

Tender to be floated-5

Cost: Rs. 2606.58 Cr

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West Bengal State Project Overview

46

Sl No. Project

1

Sewerage Scheme & STP

works at Gayeshpur

Cost – 168.67 Cr

STP capacity – 8.23 MLD

2

Sewerage Scheme & STP

works at Kalyani

Cost – 57.87 Cr

STP capacity – 4+17 MLD

Total

Cost – 226.54 Cr

STP capacity – 29.23 MLD

West Bengal – Completed projects

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West Bengal State Project Overview

47

S.No. Project

1

Sewerage Scheme & STP

works at Bhatpara

Cost – 228.52 Cr

STP capacity – 31 MLD

Physical progress – 91%

Likely date of completion

– Jun’18

2

Sewerage System & STP

works at Halishahr

Cost – 274.76 Cr

STP capacity – 16 MLD

Physical progress – 28 %

Likely date of completion

– Dec’18

West Bengal –Ongoing Projects

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West Bengal State Project Overview

48

S.No. Project

3

Sewerage System & STP

works at Budge-Budge

Cost – 145.98 Cr

STP capacity – 9.3 MLD

Physical progress –35 %

Likely date of

completion – Oct’19

4

Sewerage System with

sewer network at

Barrackpore

Cost – 272.32 Cr

STP capacity – 24 MLD

Physical progress – 24 %

Likely date of

completion – Dec’19

TOTAL (4 projects) - Cost ₹ 921.58 Cr

STP capacity – 80.3 MLD

West Bengal – Ongoing Projects

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49

Sl

No.Name of Project

Sanctioned

Cost (₹ in

Cr.)

STP

Capacity

(MLD)

Sewer

Network

(Km)

Likely Date

of Award

1Interception, Diversion & treatment works at

Behrampore51.20 3.5 5.25 Jun-18

2Interception, Diversion & treatment works at

Nabadwip54.30 20 4 Jun-18

3Interception, Diversion & treatment Works at

Tolly's Nullah (Adi Ganga) (HAM)307.12 26.10 114 Jul-18

4Integration of STPs with rehabilitation and O&M of

existing Assets165.16 - - Jul-18

Total 577.78 49.6 123.25

West Bengal – Under Tendering projects

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West Bengal State Project Overview

50

Tender to be floated:

Sl

No.Name of Project

Date of

AA&ES

Sanctione

d Cost (₹

in Cr.)

STP

Capacity

(MLD)

Sewer

Networ

k (Km)

NIT

Publicatio

n

1Interception, Diversion & treatment works at

Howrah (HAM)02.08.2017 185.22 65 May-18

2Interception & Diversion with STP at Bally

(HAM)10.10.2017 164.93 40 May-18

3Interception, Diversion & treatment works at

Baranagar & Kamarahati (HAM)17.01.2018 172.10 60 9 May-18

4Interception & Diversion with STP at Hugli-

Chinsurah- 160 29.3 20 Jun-18

5 Interception & Diversion with STP at Maheshtala - 198.43 28.1 Jun-18

TOTAL 880.68 222.4 29

West Bengal – Tender to be floated

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Status of Existing Sewerage Infrastructure & Interventions

97 towns on Ganga Main Stem

Sewage Generation : 2953 MLD (Yr. 2016), 3603 MLD (Yr 2035)

Available Treatment Capacity (01/11/2017) : 84 STPs – 1584 MLD in 46 Towns

Status of Existing 84 STPs

51

Recently commissioned,

working fine alongwith long term O&M (733 MLD) - 39 STPs

Operational and non

compliant & under utilized (581 mld) - 14

STPs

Defunct (270 mld) - 31 STPs

46%

17%

37%

39 STPs- Working satisfactorily

12 STPs (91 MLD)- Up-gradation & O&M Sanctioned

8 STPs (530 MLD)- Integrated under One City One Operator

23 STPs – Tender for upgradation

2 STPs discarded;

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Present Status of Existing STPs

52

State Working fine –

Necessary

Interventions

taken

Nos. (MLD)

Up-gradation &

O&M

Sanctioned

Nos. (MLD)

Integrated under

One City One

Operator

Nos. (MLD)

Up-

gradation

through

Atkins

Nos.

(MLD)

Discarded

Nos. (MLD)

Total

Nos. (MLD)

Uttarakhand 9 (91.9) 2 (9.5)

Lakkar Ghat

Srinagar

11(101.4)

Uttar

Pradesh

17 (437.31) 4 (343)

Jajmau 130

Bingawan 210

Shantipuram

Trivenipuram

1 (27)

Jajmau

CETP

2 (7.5)

Kalindipuram

Jajmau 5

24(814.81)

Bihar 3 (84) 3 (38)

Pahari, Buxar

Bhagalpur (BP)

1 (2)

Chhapra

7(124)

West Bengal 10 (119.42) 7 (43.25)

Bhatpara– 4nos.

Budge-Budge

Barrackpore

Maheshtala (BP)

4 (187)

Anupara (BP)

Gardenreach

Keorapukur

Kamarhati (BP)

21 (194.27) 42(543.94)

Total 39 (732.63) 12 (90.75) 8 (530) 23 (223.27) 2 (7.5) 84 (1584.15)

Implementati

on Status

Operating Execution- 10

(75.27)

Bid prep – 2 (15)

Bidding- 6 (445)

Bid prep- 2 (85)

Bid prep-

23(223.27)

Execution- 10 (75.27)

Bidding – 6 (445)

Bid prep – 27 (323.27)

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Sr. No.

StateNo. of

TributariesNo. of Towns

1 Uttarakhand 1 1

2 Uttar Pradesh 10 33

3 Bihar 7 15

4 Jharkhand 2 2

5 West Bengal 1 3

6 Rajasthan 3 4

7 Madhya Pradesh 7 10

TOTAL 31 68

Upcoming Projects on Tributaries

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Decentralised Treatment of 20 drains in 15 cities through Modular Treatment System

• 20 drains which are not covered in sewerage projects have been identified

• Pollution flowing in 20 drains in 15 cities (about 60 MLD) to be contained & treated using modular STPs,

• First of its kind offered on services contract model and include removal of trash, solid waste and pollution load.

• Bhudana, Muzaffar nagar, Gajraula, Moradabad, Hapur, Gulaothi, Kasganj, Unnao, Bhadohi, Kunda in UP and Titagarh, Jangipur, Champdani, Chandannagar and Belur in West Bengal.

• Tenders on services model are under process • Award of work by May’2018 end.• Modular STPs are ready to install tailored systems and will be

operational in six months time.• After successful response to the tenders, the model will be

replicated in other untapped drains.

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Ministry of Drinking Water and Sanitation has taken up construction of IHHLs, liquid

waste management for all 1662 Gram Panchayats.

Rural Sanitation

55

S. No. State Completed IHHLVillages (Near Ganga)

Declared as ODF

1 Bihar 321324 468

2 Jharkhand 2497766

3 U.P388340 1604

4 Uttarakhand9540 222

5 W.B339507 2105

Total 1083688 4465

Total Cost – Rs. 841.3 Crores

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Ghats and Crematoria

No. of

Projects

No. OfCost

(₹ in Cr)

Status

Ghats

(G)

Crematoria

(C)

Total

(T)

Completed Under Progress Under Tendering

G C G C G C

37 151 54 205 721.94 32 6 104 22 15 26

ProposedPresent

56

Original site

Present ProposedOriginal site

GHATS

CREMATORIA

Rudraprayag AlaknandaRiver Bathing Ghat - 1

Srinagar Nathaini Cremation ghat

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No. of

Projects

No. OfCost

(₹ in Cr)

Status

Ghats

(G)

Crematoria

(C)

Total

(T)

Completed Under Progress Under Tendering

G C G C G C

9 22 22 44 175.08 8 6 13 16 1 0

Ghats and Crematoria - Uttarakhand

RAMKUND GHAT DEVPRAYAG

RHS RUDRAPRAYAG

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Chandi Ghat RFD

58

Development of Chandi Ghat(Adjacent to Chandi Ghat Bridge, Haridwar)

Project cost- 50.36 CrPhysical progress- 55%Expenditure- 26.17 CrLikely Date of Completion- Dec-18

Main Component of Chandi Ghat Project-•Bathing Ghat- 630 m long•Cremation Ghat- 140 m long•STP- 25 KLD•Water & Sewer Network- 1.5 km•Overhead Water Tank- 70 KLD

PRE - PROJECT SCENARIO PRESENT SCENARIO

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No. of

Projects

No. OfCost

(₹ in Cr)

Status

Ghats

(G)

Crematoria

(C)

Total

(T)

Completed Under Progress Under Tendering

G C G C G C

11 87 25 112 397.70 23 0 61 1 3 24

Ghats and Crematoria – Uttar Pradesh

Bhairav, Kaushalya, Bharat & Pandav Ghats Bithoor

Sarsaiya ghat, Kanpur

Ravani katiriGhat, Balawalito Anupshahr

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No. of Projects

No. Of

Cost (₹ in

Cr)

Status

Ghats (G)Crematoria

(C)Total (T)

Completed Under Progress

G C G C

5 14 1 15 40.86 0 0 14 1

Ghats and Crematoria - Bihar

Pul Ghat, Sonepur

Gola ghat, Buxar

Konhara Crematoria, Hajipur

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Patna RFD

Patna RFD

Cost: ₹ 243.27 Crore Expenditure: ₹ 167 Crore

No. of Ghats: 20 Complete: 16

Promenade: 6.6 km Complete: 4.7 km

Crematoria : 1 Civil Work complete

overall 85% complete

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No. of

Projects

No. OfCost

(₹ in Cr)

Status

Ghats

(G)

Crematoria

(C)

Total

(T)

Completed Under Progress Under Tendering

G C G C G C

4 12 2 14 62.07 1 0 7 1 4 1

Ghats and Crematoria - Jharkhand

Sarkanda Ghat Sahibganj to Rajmahal

Maskaliaya Crematorium

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No. of

Projects

No. OfCost

(₹ in Cr)

Status

Ghats

(G)

Crematoria

(C)

Total

(T)

Completed Under Progress Under Tendering

G C G C G C

7 15 4 19 44.24 0 0 9 3 6 1

Ghats and Crematoria – West Bengal

Bhatpara Crematorium

Babughat, Garulia

Girish ghat, Garulia

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• Trash skimmers are deployed in 11 cities.

• Delhi, Haridwar, Garhmukteshwar, Kanpur, Allahabad,

Varanasi, Patna, Sahibganj, Howrah, Mathura-

Vrindavan, and Nabadwip.

River and Ghat Cleaning

64

Trash Skimmers

IL&FS Environmental Infrastructure and Service Ltd. (IEISL) to clean 84 Ghats in

Varanasi for 3 years at the cost of Rs.5.0 Crores per year under tripartite agreement

between NMCG, Varanasi Nagar Nigam & IEISL.

Man Mandir Ghat

• Similar Ghat Cleaning activities are

being taken up for other major towns

such as Haridwar, Kanpur- Bithoor,

Allahabad ,Mathura-Vrindavan

Ghat Cleaning

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Afforestation

FRI, Dehradun has prepared afforestation plan of 1,34,106 hectare areas at an estimated cost of

INR 2294 crores.

65

2016-2018

STATE Area in ha. Rs crore

Uttarakhand 5369 35.497

Uttar Pradesh 831 18.652

Bihar 600.5 24.924

Jharkhand 396 13.428

West Bengal 3588 19.64

Total 10785 112.141

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66

Biodiversity

• Biodiversity conservation to study restoration & rehabilitation of the aquatic environment of

River Ganga

• Assessment of Fish & fisheries in Ganga river system for developing sustainable

conservation & restoration plan

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Thank You

67